Property, Plant & Equipment
1,306,972 GBP2023-06-30
1,306,972 GBP2022-06-30
Debtors
102,312 GBP2023-06-30
80,053 GBP2022-06-30
Cash at bank and in hand
384 GBP2023-06-30
1,535 GBP2022-06-30
Current Assets
102,696 GBP2023-06-30
81,588 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-37,025 GBP2023-06-30
-47,763 GBP2022-06-30
Net Current Assets/Liabilities
65,671 GBP2023-06-30
33,825 GBP2022-06-30
Total Assets Less Current Liabilities
1,372,643 GBP2023-06-30
1,340,797 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-624,375 GBP2023-06-30
-652,500 GBP2022-06-30
Net Assets/Liabilities
748,268 GBP2023-06-30
688,297 GBP2022-06-30
Equity
Called up share capital
1,300,000 GBP2023-06-30
1,300,000 GBP2022-06-30
Retained earnings (accumulated losses)
-551,732 GBP2023-06-30
-611,703 GBP2022-06-30
Equity
748,268 GBP2023-06-30
688,297 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,306,972 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,306,972 GBP2023-06-30
1,306,972 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
20 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
101,248 GBP2023-06-30
76,174 GBP2022-06-30
Prepayments/Accrued Income
Current
1,064 GBP2023-06-30
3,859 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
102,312 GBP2023-06-30
80,053 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
33,750 GBP2023-06-30
45,000 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,275 GBP2023-06-30
2,763 GBP2022-06-30
Creditors
Current
37,025 GBP2023-06-30
47,763 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
624,375 GBP2023-06-30
652,500 GBP2022-06-30